Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 01:01:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2564 Date From : 29/08/2018    Date To : 31/08/2018 Sanction No. : F-8004    Sanction Date : 23/07/2018
Work Code : 2612006080/FP/8004 Work Name : OUTFALL DRAIN AT AULAKH (2018-19)
     

Measurement Book Detail
MB NO.  3        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 BINDER SINGH(Self)
PB-12-006-080-001/309
OTHER ਔਲਖ P P P 3 221 663 0 0 663     2612006WL001307 Credited 11/09/2018  
2 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ A P P 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001307 Credited 11/09/2018  
3 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P A 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001307 Credited 11/09/2018  
4 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P A A 1 221 221 0 0 221 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001307 Credited 11/09/2018  
5 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ A P P 2 221 442 0 0 442 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001307 Credited 11/09/2018  
6 SUKHPREET KAUR(Self)
PB-12-006-080-001/303
OTHER ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
7 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
8 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
OTHER ਔਲਖ A P P 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
9 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ P A A 1 221 221 0 0 221 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
10 veerpal kaur(Wife)
PB-12-006-080-001/291
OTHER ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
11 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ A P P 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
12 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
13 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ A P P 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
14 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
15 SONY KAUR
PB-12-006-080-001/287
OTHER ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
16 JASPALL SINGH(Self)
PB-12-006-080-001/289
OTHER ਔਲਖ P A A 1 221 221 0 0 221 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
17 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
18 kirndeep kaur(Wife)
PB-12-006-080-001/289
OTHER ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
Daily Attendence121514             
Category Amount Paid(In Rs.)
Amount Paid SC 1105
Amount Paid ST 0
Amount Paid Other 7956


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9061
Average Per labour 503.3889
Total man days : 41